Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSO, KRISTIA |
6F-000523 |
1 |
64.90 |
4313********0510 |
05568A |
11/01/11 |
| BUXTON, JENNIFER |
6F-000770 |
1 |
21.95 |
4828********5022 |
422587 |
11/01/11 |
| DEFLIX, SUE |
6F-000278 |
1 |
102.96 |
4828********0015 |
327486 |
11/01/11 |
| DEMPSEY, EMILY |
6F-000779 |
1 |
39.95 |
4356********4580 |
125562 |
11/01/11 |
| EBERHARD, KATHIE |
6F-000035 |
1 |
59.00 |
4632********2242 |
401095 |
11/01/11 |
| GREEN, RAY |
6F-000020 |
1 |
59.00 |
5407********4834 |
09457Z |
11/01/11 |
| HARKEY, MELANIE |
6F-000052 |
1 |
64.90 |
4744********0952 |
135767 |
11/01/11 |
| HART, MELANIE |
6F-000764 |
1 |
49.00 |
4744********1626 |
175766 |
11/01/11 |
| MATHEWS, CHRISTY |
6F-000177 |
1 |
3.96 |
3797*******1006 |
173234 |
11/01/11 |
| MCCOLLUM, STACEY |
6F-000027 |
1 |
61.36 |
4845********3170 |
155765 |
11/01/11 |
| MCGRATTAN, CATHY |
6F-000776 |
1 |
65.95 |
4828********1026 |
356794 |
11/01/11 |
| MINK, BUDDY |
6F-000394 |
1 |
102.96 |
4635********4344 |
105966 |
11/01/11 |
| PETERSEN, DEE |
6F-000007 |
1 |
59.00 |
4275********2618 |
094026 |
11/01/11 |
| PETRUSKI, NANCY |
6F-000123 |
1 |
99.00 |
3728*******5014 |
128316 |
11/01/11 |
| STOUT, PAM |
6F-001333 |
1 |
99.00 |
4184********6693 |
001320 |
11/01/11 |
| SUAREZ, ANGELA |
6F-001308 |
1 |
99.00 |
4635********7066 |
125564 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.96 |
| 1 |
MasterCard |
59.00 |
| 13 |
Visa |
889.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1051.89 |